Creative Services Hampshire Ltd in Farnborough, GU14 6NA

Description

Data updated on: 01-11-2023

This particular Creative Services Hampshire Ltd firm has been offering its services for at least nine years, as it's been established in 2015. Registered with number 09498735, Creative Services Hampshire is categorised as a Private Limited Company with office in 18 Reading Road, Farnborough GU14 6NA. This firm's principal business activity number is 43390 which means Other building completion and finishing. 2022-03-31 is the last time the accounts were filed.

Currently, the directors listed by the following firm are as follow: Claire H. appointed on 4th February 2022 and Jason H. appointed nine years ago.

Executives who have control over the firm are as follows: Claire H. owns 1/2 or less of company shares. Jason H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 781	15 407

Balance Sheet
Cash Bank On Hand							79 246	78 529
Current Assets	40 413	26 734	38 990	31 134	34 507	83 380	90 381	89 712
Debtors	17 875						7 635	7 683
Net Assets Liabilities		15 407	15 093	13 948	17 694	23 732	28 982	38 802
Property Plant Equipment							27 402	51 715
Total Inventories							3 500	3 500
Cash Bank In Hand	20 738
Net Assets Liabilities Including Pension Asset Liability	29 781	15 407
Stocks Inventory	1 800
Tangible Fixed Assets	1 061

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 681
Shareholder Funds	29 781	15 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 056	29 399
Accumulated Depreciation Impairment Property Plant Equipment							44 068	54 452
Average Number Employees During Period					3	2	2	2
Creditors		27 327	36 697	74 013	55 225	43 528	38 474	44 618
Fixed Assets	1 061	16 000	12 800	28 931	37 629	33 830	27 402	51 715
Increase From Depreciation Charge For Year Property Plant Equipment								10 384
Net Current Assets Liabilities	28 720	-593	2 293	42 879	-19 935	39 902	52 453	45 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 653	783	50	546	481
Property Plant Equipment Gross Cost							71 470	106 167
Total Additions Including From Business Combinations Property Plant Equipment								34 697
Total Assets Less Current Liabilities	29 781	15 407	15 093	13 948	17 694	73 732	79 855	97 290
Creditors Due Within One Year	11 693	27 327
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 123
Tangible Fixed Assets Cost Or Valuation	2 123
Tangible Fixed Assets Depreciation	1 062
Tangible Fixed Assets Depreciation Charged In Period	1 062

Company staff

Claire H.

Role: Director

Appointed: 04 February 2022

Latest update: 23 March 2024

Jason H.

Role: Director

Appointed: 19 March 2015

Latest update: 23 March 2024

People with significant control

Claire H.

Notified on 1 April 2022

Nature of control:

1/2 or less of shares

Jason H.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Creative Services Hampshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Jason H.

People with significant control

Claire H.

Jason H.

Accounts Documents

Company filings

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